Policy Analysis and Research - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 478,737,803.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 482,423,497.00 |
|
2 |
KES 478,737,803.00 |
|
3 |
KES 1,114,293,321.00 |
|
4 |
KES 0.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 161,049,739.00 |
2026 |
|
2 |
KES 27,698,858.00 |
2026 |
|
3 |
KES 101,148,983.00 |
2026 |
|
4 |
KES 47,281,716.00 |
2026 |
|
5 |
KES 37,380,322.00 |
2026 |
|
6 |
KES 14,263,858.00 |
2026 |
|
7 |
KES 93,600,021.00 |
2026 |
|
8 |
KES 146,036,510.00 |
2025 |
|
9 |
KES 31,579,823.00 |
2025 |
|
10 |
KES 92,772,156.00 |
2025 |
|
11 |
KES 49,135,939.00 |
2025 |
|
12 |
KES 45,469,118.00 |
2025 |
|
13 |
KES 15,192,323.00 |
2025 |
|
14 |
KES 98,551,934.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Policy advisories Services |
Proportion of advisories signed off for implementation |
100 |
100 |
100 |
Policy advisories Services |
Annual state of the economy report |
1 |
1 |
1 |
Policy advisories Services
Proportion of advisories signed off for implementation
2025
100
2026
100
2027
100
Policy advisories Services
Annual state of the economy report
2025
1
2026
1
2027
1
Related Projects
State House - Nairobi
% level of operations, activities and programmes facilitated: 100
KES 5,499,813,172.00
(2025)
State House - Mombasa
% level of operations, activities and programmes facilitated: 100
KES 27,087,091.00
(2025)
State House - Nakuru
% level of operations, activities and programmes facilitated: 100
KES 32,645,188.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com